08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-496.47 | $1,488.00 |
07/16/2024 | BILL | PUJOLS, RAFAEL A | $1,984.47 | $1,984.47 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-481.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-481.00 | $481.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-481.00 | $962.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-483.73 | $1,443.00 |
07/17/2023 | BILL | PUJOLS, RAFAEL A | $1,926.73 | $1,926.73 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-399.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-399.00 | $399.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-399.00 | $798.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-400.54 | $1,197.00 |
07/15/2022 | BILL | PUJOLS, RAFAEL A | $1,597.54 | $1,597.54 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-387.74 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-387.74 | $387.74 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-387.74 | $775.48 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-387.85 | $1,163.22 |
07/14/2021 | BILL | PUJOLS, RAFAEL A | $1,551.07 | $1,551.07 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-376.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-376.00 | $376.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $752.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $377.10 | $1,128.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-377.10 | $750.90 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-377.10 | $1,128.00 |
07/09/2020 | BILL | PUJOLS, RAFAEL A | $1,505.10 | $1,505.10 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-365.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-365.00 | $365.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-365.00 | $730.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-366.30 | $1,095.00 |
07/10/2019 | BILL | PUJOLS, RAFAEL A | $1,461.30 | $1,461.30 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $347.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-350.78 | $1,041.00 |
07/10/2018 | BILL | HUKKANEN, SAMMY W & SHELLY L | $1,391.78 | $1,391.78 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $337.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-337.00 | $674.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.27 | $1,011.00 |
07/10/2017 | BILL | HUKKANEN, SAMMY W & SHELLY L | $1,351.27 | $1,351.27 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.00 | $328.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $328.00 | $984.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-333.07 | $984.00 |
07/11/2016 | BILL | HUKKANEN, SAMMY W & SHELLY L | $1,317.07 | $1,317.07 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-330.34 | $984.00 |
07/07/2015 | BILL | HUKKANEN, SAMMY W & SHELLY L | $1,314.34 | $1,314.34 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $318.00 | $318.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $318.00 | $318.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $318.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-318.00 | $636.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-321.94 | $954.00 |
07/08/2014 | BILL | SOBKIEWICZ, STEFAN R | $1,275.94 | $1,275.94 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-311.70 | $927.00 |
07/08/2013 | BILL | SOBKIEWICZ, STEFAN R | $1,238.70 | $1,238.70 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.00 | $367.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.00 | $734.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.93 | $1,101.00 |
07/10/2012 | BILL | SOBKIEWICZ, STEFAN R | $1,468.93 | $1,468.93 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-406.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-406.00 | $406.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.00 | $812.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.62 | $1,218.00 |
07/08/2011 | BILL | SOBKIEWICZ, STEFAN R | $1,627.62 | $1,627.62 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.00 | $419.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-419.00 | $838.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-420.93 | $1,257.00 |
07/08/2010 | BILL | SOBKIEWICZ, STEFAN R | $1,677.93 | $1,677.93 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-422.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-422.00 | $422.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-422.00 | $844.00 |
08/28/2009 | PAYMENT | STEWART TITLE CHECK BANK: 00-00 NUM: 6-106259 | $-423.38 | $1,266.00 |
07/06/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,689.38 | $1,689.38 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-409.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-409.00 | $409.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-409.00 | $818.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-413.17 | $1,227.00 |
07/15/2008 | BILL | MAQUEDA, DAVID E & MARIA R | $1,640.17 | $1,640.17 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-397.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-397.00 | $397.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-397.00 | $794.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-401.40 | $1,191.00 |
07/12/2007 | BILL | MAQUEDA, DAVID & MARIA | $1,592.40 | $1,592.40 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-386.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-386.00 | $386.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-386.00 | $772.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-387.84 | $1,158.00 |
07/12/2006 | BILL | MAQUEDA, DAVID & MARIA | $1,545.84 | $1,545.84 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-375.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-375.00 | $375.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-375.00 | $750.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-375.83 | $1,125.00 |
07/15/2005 | BILL | MAQUEDA, DAVID & MARIA | $1,500.83 | $1,500.83 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-373.00 | $0.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-373.00 | $373.00 |
09/29/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 93419 | $-373.00 | $746.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-375.61 | $1,119.00 |
07/08/2004 | BILL | MARTINI, JOSEPH D & ALLISON J | $1,494.61 | $1,494.61 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-346.97 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-346.97 | $346.97 |
08/21/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 20212 | $-346.97 | $693.94 |
08/12/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111381 | $-346.98 | $1,040.91 |
07/18/2003 | BILL | MARTINI, JOSEPH D & ALLISON J | $1,387.89 | $1,387.89 |
05/01/2003 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 11-7000 NUM: 1195 | $-12.88 | $0.00 |
03/26/2003 | PAYMENT | ABN-AMRO CHECK BANK: 1 NUM: 518796 | $-322.00 | $12.88 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.88 | $334.88 |
03/13/2003 | PAYMENT | Auto Restore Payment CHECK BANK: 0005839106 NUM: 391260 | $-322.00 | $322.00 |
03/13/2003 | ADJUST | Auto Adjust Out Payment BANK: 0005839106 NUM: 391260 | $322.00 | $644.00 |
03/13/2003 | ADJUST | s/b posted to 19-825-02 BANK: 68-1 NUM: 3193745 | $322.00 | $322.00 |
03/06/2003 | VOID | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-322.00 | $0.00 |
10/07/2002 | VOID | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-322.00 | $322.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-322.00 | $644.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-322.80 | $966.00 |
07/12/2002 | BILL | MARTINI, JOSEPH D & ALLISON J | $1,288.80 | $1,288.80 |